Manual Instructions for Union Budget Changes

7/26/2019 Manual Instructions for Union Budget Changes

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Manual Instructions for Union Budget Changes:

1. Creating a new ‘Data Element’

1.1.

Go to Tcode ‘SE11’

1.2.

Select the radio button ‘Data Type’ , give the name as ‘PIN_GVPEN’ and click on ‘Create’

1.3.

In the pop up select the radio button ‘Data Element’ and click on ‘Cont inue’

1.4.

Enter the ‘Short Description’ as ‘ Government Contribution check for pension’

1.5.

Enter ‘Domain’ as ‘CHAR1’

1.6.

Click on ‘Field Labels’ tab and enter the details as below:

Size Length Label

Short 10 Govt. Pen

Medium 20 Govt. Pension

Long 40 Govt. Pension

Heading 55 Govt. Pension



1.7. Save and Activate your changes

2.

Changes to the structure PC2_IN07

2.1.


2.2.

Select the radio button ‘Data Type’, give the name as ‘PC2_IN07’ and click on ‘Change’

2.3.

Enter a new field in the end as shown below:

Component Component Type

GVPEN PIN_GVPEN


3.

Changes to the structure PS0587

3.1.


3.2.

Select the radio button ‘Data Type’, give the name as ‘ PS0587’ and click on ‘Change’



3.3.

Enter a new field above the CI include as shown below:


GVPEN PIN_GVPEN


4. Changes to the structure Q0587

4.1.


4.2.

Select the radio button ‘Data Type’, give the name as ‘Q0587’ and click on ‘Change’

4.3.

Enter a new field in the end as shown below:


GVPEN PIN_GVPEN




5.

Changes to the structure HCMT_BSP_PA_IN_0587

5.1.


5.2.

Select the radio button ‘Data Type’, give the name as ‘HCMT_BSP_PA_IN_0587’ and click on

‘Change’

5.3.

Enter a new field above CI include as shown below:


GVPEN PIN_GVPEN


6.

Creation of new wagetype for Basis

6.1.

Go to Tcode ‘OH11’

6.2.

Select the radio button ‘Copy’ and click on ‘Continue’



6.3.

Select the ‘Country’ as ‘India’ and click on ‘Continue’

6.4.

Use wagetype ‘ /113’ to copy and create new wagetype ‘/145’. Use the wagetype ‘long text’ as

‘EPF Nominal Basis’ and ‘text’ as ‘PFNBas’ . Uncheck the checkbox ‘Test Run’ and click on ‘Copy’

6.5.

This would create PF Nominal Basis wagetype which would be used to generate the pension to

be paid by Govt.

7.

Creation of new wagetype for pension contribution by Govt.7.1.

Go to Tcode ‘OH11’

7.2.

Select the radio button ‘Copy’ and click on ‘Continue’



7.3.

Select the ‘Country’ as ‘India’ and click on ‘Continue’

7.4.

Use wagetype ‘ /3F4’ to copy and create new wagetype ‘/3FK’. Use the wagetype ‘long text’ as

‘Govt. Pension for Ee’ and ‘text’ as ‘ GvPNCon’ . Uncheck the checkbox ‘Test Run’ and click on

‘Copy’

7.5.

This would create Govt. Pension for Employee wagetype which would hold the pension to be

paid by Govt.

8.

Change to the PCR IN72 8.1.

Go to Tcode ‘PE02’

8.2.

Enter the ‘Rule’ name as ‘IN72’

8.3.

For specification ‘1’ and ‘2’ add a new line as ‘ ADDWT /145’ after ‘ ADDWT /121’ . This would

form the nominal PF basis. Changes should be made for both ‘ESGrp grouping’ ‘*’ and ‘03’.

Make changes as shown below:



8.4. Save your changes

9.

Creating a new ‘Constant’

9.1.

Go to Tcode ‘SM30’

9.2.

Give the view name as ‘V_T511K’ and click on ‘Edit’

9.3.

Give the country Grouping as ‘40’ and press ‘Enter’



9.4.

Click on ‘New Entries’

9.5.

Enter the details as following and click on ‘Save’

Constant Info Payroll constant Start Date End Date Value

IFDRT Income From Dividend Calc Rate 01.04.2016 31.12.9999 10

10.

Creating a new ‘Constant’

10.1.


10.2.

Give the name as ‘V_T511P’ and click on ‘ E dit’

10.3.

Give the country Grouping as ‘40’ and press ‘Enter’



10.4.


10.5.

Give the details as following

10.6.

Click on ‘Save’

11.

Creating a new ‘Text Element’

11.1.


11.2.

Give the program name as ‘HINCALC0’ and click on ‘Change’

11.3.

Click on the button ‘GoTo ->Textelemente -> Text Elements’

Constant Info Payroll constant From To Amount Crcy

IFDSL Income From Dividend Limit 01.04.2016 31.12.9999 1000000 INR



11.4.

Type the following


12. Creating a new evaluation class

12.1.


12.2.

Give the view name as ‘V_T52D4’ and click on ‘Edit’

12.3.

Give the country grouping as ‘40’ and evaluation class as ‘08’

12.4.


Symbol Text

004 Income From Dividend



12.5.

Type the following

12.6.

Save the changes

13.

Delimiting a wagetype

13.1.


13.2.

Give the view name as ‘V_512W_D’

13.3.

Give the country grouping as ‘40’

13.4.

Select the wagetype ‘/3O5’ and click on ‘Delimit’

Proficien. Info Description

15 Income From Dividend Above 10 lakhs



13.5.

Give the Start Date as ’01.04.2016’

13.6.

Select cumulation class ‘31’ & set the specification of evaluation class ‘08’ to ‘15’

13.7. Save your changes

14.

Changes for House Rent Allowances U/S 80GG

14.1. Changes to view ‘Sub Section Limit: Overview’

14.1.1.

Go to Transaction ‘SM30’

14.1.2.

Enter Table/View name ‘V_T7INI7’ and click on ‘Edit’

14.1.3.

Select the ‘Sub sec’ ‘8’ and click on ‘Delimit’

14.1.4.

Maintain ‘Start Date’ as ’01.04.2016’



14.1.5.

Maintain value as shown below

Sub sec. Subsection Limi Currency Start date End Date

8 60.000,00 INR 01.04.2016 31.12.9999

14.1.6.

Click on ‘Save’ button

14.2.

Changes to view ‘Sub division details: Overview’ 14.2.1.

Go to Transaction ‘SM30’

14.2.2.

Enter Table/View name ‘V_T7INI9’ and Click on ‘Edit’

14.2.3.

Select ‘Sub sec’ ‘8’ and click on ‘Delimit’ button

14.2.4.

Maintain ‘Start date’ as ’01.04.2016’

14.2.5.

Maintain ‘Division limit’ as indicated below



Sub sec. Divsn no. Division

limit

Tax exem. Crcy Start To

8 1 60.000,00 100,00 INR 01.04.2016 31.12.9999

14.2.6.

Click on ‘ Save’

15. Changes for ‘Tax Credit’

15.1. Changes to view ‘Slab codes for taxation: Overview’

15.1.1.

Go to transaction ‘SM30’

15.1.2.

Enter Table/View name ‘V_T7INT1’ and click on ‘Edit’ button

15.1.3.


15.1.4.

Maintain the values as shown below

Slab code Slab type From To

CR02 Tax Credit rates 01.04.2016 31.12.9999

15.1.5.


15.1.6.

Select the Slab code ‘CR01’ and click on ‘Delimit’ button



15.1.7.

Maintain ‘Start Date’ as ‘01.04.2016’

15.1.8.

Select Slab Code ‘CR01’ and click on ‘Expand< ->Collapse’ button and ‘Delete’ the

indicated row

15.1.9.

Click on ‘Save’ button.15.2.

Changes to view ‘Taxation slabs: Overview’

15.2.1.


15.2.2.

Enter Table/View name ‘V_T7INT3’ and click on ‘Edit’

15.2.3.

Click on ‘New Entries’ button

15.2.4.

Maintain the values as shown below

Slab code TaxBkt Slab range Return value Currency

CR02 01 500.000,00 5.000,00 INR

CR02 02 9999999999,00 INR



15.2.5.


16.

Changes for ‘Surcharge’

16.1.

Changes to view ‘Slab codes for taxation: Overview’

16.1.1.


16.1.2.


16.1.3.


16.1.4.

Maintain the value as shown below

Slab Code Slab Type From To

SR05 Surcharge rates 01.04.2016 31.12.9999

16.1.5.


16.1.6.

Select the Slab Code ‘SR04’ and Click on ‘Delimit’ button

16.1.7.

Maintain ‘ Start Date’ as ’01.04.2016’



16.1.8.

Select ‘SR04’ , Click on ‘Expand< ->Col lapse’ button and 'Delete’ the row ‘SR04’ as shown

16.1.9.


16.2. Changes to view ‘Taxation slabs: Overview’

16.2.1.


16.2.2.


16.2.3.

Click on ‘New Entries’ button

16.2.4.

Maintain values as indicated below

Slab Code TaxBkt Slab range Return value Currency

SR05 01 10.000.000,00 INR

SR05 02 99.999.999,00 15,00 INR

16.2.5.


17.

Changes to the structure PS0585

17.1.


17.2.

Select the radio button ‘Data Type’ , give the name as ‘PS0585’ and click on ‘Change’



17.3.

Enter the new fields above the CI include as shown below:


SBS31 PIN_SBSEC

SBD31 PIN_SBDIV

PCN31 PIN_PCNTR

ACN31 PIN_ACNTR

SBS32 PIN_SBSEC

SBD32 PIN_SBDIV

PCN32 PIN_PCNTR

ACN32 PIN_ACNTRSBS33 PIN_SBSEC

SBD33 PIN_SBDIV

PCN33 PIN_PCNTR

ACN33 PIN_ACNTR

SBS34 PIN_SBSEC

SBD34 PIN_SBDIV

PCN34 PIN_PCNTR

ACN34 PIN_ACNTR

SBS35 PIN_SBSEC

SBD35 PIN_SBDIV

PCN35 PIN_PCNTRACN35 PIN_ACNTR

SBS36 PIN_SBSEC

SBD36 PIN_SBDIV

PCN36 PIN_PCNTR

ACN36 PIN_ACNTR

SBS37 PIN_SBSEC

SBD37 PIN_SBDIV



PCN37 PIN_PCNTR

ACN37 PIN_ACNTR

SBS38 PIN_SBSEC

SBD38 PIN_SBDIV

PCN38 PIN_PCNTR

ACN38 PIN_ACNTRSBS39 PIN_SBSEC

SBD39 PIN_SBDIV

PCN39 PIN_PCNTR

ACN39 PIN_ACNTR

SBS40 PIN_SBSEC

SBD40 PIN_SBDIV

PCN40 PIN_PCNTR

ACN40 PIN_ACNTR




18.

Changes for ‘Home Loan Interest – Section 80EE’

18.1.


18.2.




18.3.

Select ‘Sub-section’ 20 and click on ‘copy’

18.4.

Change the ‘Sub-section Limit ’ , ‘Start Date’ & ‘End Date’ as shown below

18.5.

Press Enter & click on Save

18.6.

Select ‘Sub-section’ 20 & click on ‘Expand<->Collapse’ for verification.

The final entries should be as shown below:

18.7.


18.8.




18.9.

Select ‘Sub-sect ion’ 20 and click on ‘copy’

18.10.

Change the ‘Division Limit ’ , ‘Start Date’ & ‘To Date’ as shown below

18.11.

Press Enter & click on Save

18.12.

Select ‘Sub-section’ 20 ‘Division’ 1 & click on ‘Expand<->Collapse’ for verification.

The final entries should be as shown below:

TSS Changes:

Changes to the Form Layout

Note: Implement these changes only if you are using ‘Tax Simplifier Statement’

Execute ‘SFP’ transaction, provide ‘HR_IN_SSITP_2010’ as form name after selecting ‘Form’

radiobutton

Select 'Change’

Download the attached file ‘SFPF_HR_IN_SSITP_2010.zip' on the local file system

Unzip file ‘SFPF_HR_IN_SSITP_2010.zip' to ‘SFPF_HR_IN_SSITP_2010.xml'

In the ‘Change’ screen of form ‘HR_IN_SSITP_2010’ select 'Utilities -> Uploading Form'

Enter the XML 'File name' as complete path to the file stored on the local file system

‘Save’ and ‘Activate’ the form

Manual Instructions for Union Budget Changes

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